ENVIRONMENTAL DEFENSE FUND INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE FUND INCORPORATED (EIN 11-6107128)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-29
IRS object ID: 201441199349300449
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-29T15:37:01-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	116107128	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENVIRONMENTAL DEFENSE FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CYNTHIA HALLENBECK	InCareOfName
Name Control	ENVI	NameControl
Phone	2125052100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	257 PARK AVENUE SOUTH	AddressLine1
Address Line2	17TH FLOOR Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA HALLENBECK	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2125052100	Phone
Date Signed	2014-03-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE FLOCH	Name
Phone	2129498700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FREDERIC D KRUPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	257 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	182432331	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EDF'S MISSION IS TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS TO THE MOST SERIOUS ENVRIONMENTAL PROBLEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	579	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	25646	TotalGrossUBI
Net Unrelated Business Txbl Income	6291	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	110051773	ContributionsGrantsPriorYear
Contributions Grants Current Year	145135042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1155219	InvestmentIncomePriorYear
Investment Income Current Year	4042141	InvestmentIncomeCurrentYear
Other Revenue Prior Year	708146	OtherRevenuePriorYear
Other Revenue Current Year	542980	OtherRevenueCurrentYear
Total Revenue Prior Year	111915138	TotalRevenuePriorYear
Total Revenue Current Year	149720163	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8242309	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13482633	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46244145	SalariesEtcPriorYear
Salaries Etc Current Year	52675612	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	497673	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	724443	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11939410	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47047316	OtherExpensePriorYear
Other Expenses Current Year	48649283	OtherExpensesCurrentYear
Total Expenses Prior Year	102031443	TotalExpensesPriorYear
Total Expenses Current Year	115531971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9883695	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34188192	RevenuesLessExpensesCY
Total Assets BOY	173139307	TotalAssetsBOY
Total Assets EOY	208751208	TotalAssetsEOY
Total Liabilities BOY	21270071	TotalLiabilitiesBOY
Total Liabilities EOY	22049869	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	151869236	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	186701339	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ENVIRONMENTAL DEFENSE FUND'S MISSION IS TO PRESERVE THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS. GUIDED BY SCIENCE AND ECONOMICS, WE FIND PRACTICAL AND LASTING SOLUTIONS TO THE MOST SERIOUS ENVIRONMENTAL PROBLEMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43913571	Expense
Grants	9911671	Grants
Description	Climate and Energy - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20042127	Expense
Grants	1697856	Grants
Description	Oceans - SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18937235	Expense
Grants	1248587	Grants
Description	EcoSystems - SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12862315	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	624520	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	95755248	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	312	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	579	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA HALLENBECK	NamePerson
Telephone Number	2125052100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	257 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CARL FERENBACH
CHAIR	2.0	X	X
ARTHUR KERN
VICE CHAIR	2.0	X	X
ARTHUR P COOLEY
SECRETARY	2.0	X	X
G LEONARD BAKER JR
TRUSTEE	2.0	X
JAMES W B BENKARD
TRUSTEE	2.0	X
SALLY G BINGHAM M DIV
TRUSTEE	2.0	X
SHELBY W BONNIE
TRUSTEE	2.0	X
WILLIAM K BOWES JR
TRUSTEE	2.0	X
KEITH CAMPBELL
TRUSTEE	2.0	X
RUTH DEFRIES PHD
TRUSTEE	2.0	X
ANN DOERR
TRUSTEE	2.0	X
SUSAN FORD DORSEY
TRUSTEE	2.0	X
STANLEY DRUCKENMILLER
TRUSTEE	2.0	X
KIRSTEN J FELDMAN
TRUSTEE	2.0	X
LYNN R GOLDMAN MD MPH
TRUSTEE	2.0	X
CHARLES J HAMILTON JR
TRUSTEE	2.0	X
GRIFFITH R HARSH IV
TRUSTEE	2.0	X
MARK W HEISING
TRUSTEE	2.0	X
KRISTINE M JOHNSON
TRUSTEE	2.0	X
THE HONORABLE THOMAS H KEAN
TRUSTEE	2.0	X
THE HONORABLE RICARDO LAGOS
TRUSTEE	2.0	X
RICHARD J LAZARUS
TRUSTEE	2.0	X
ABBY LEIGH
TRUSTEE	2.0	X
SARAH LIAO SAU-TUNG PHD
TRUSTEE	2.0	X
KATHERINE LORENZ
TRUSTEE	2.0	X
FRANK E LOY
TRUSTEE	2.0	X
DR JANE LUBCHENCO
TRUSTEE	2.0	X
SUSAN MANDEL
TRUSTEE	2.0	X
KATHRYN MURDOCH
TRUSTEE	2.0	X
SIGNE OSTBY
TRUSTEE	2.0	X
STEPHEN PACALA PHD
TRUSTEE	2.0	X
ROBERT M PERKOWITZ
TRUSTEE	2.0	X
JULIAN H ROBERTSON JR
TRUSTEE	2.0	X
PEGGY M SHEPARD
TRUSTEE	2.0	X
DOUGLAS W SHORENSTEIN
TRUSTEE	2.0	X
SAM RAWLINGS WALTON
TRUSTEE	2.0	X
CHARLES F WURSTER PHD
TRUSTEE	2.0	X
FREDERIC D KRUPP
PRESIDENT	40.0		X	485738	0	56098
PETER ACCINNO
CFO & TREASURER	40.0		X	198985	0	19902
ELIZABETH HENSHAW
CHIEF OPERATING OFFICER	40.0			298702	0	44052	X
DAVID FESTA
VP WEST COAST	40.0			293605	0	30496		X
PAULA HAYES
SENIOR VP GLOBAL INITIATIVES	40.0			244308	0	39498		X
DANIEL J DUDEK PHD
VP	40.0			335543	0	39098		X
DIANE REGAS
SENIOR VP PROGRAMS	40.0			315736	0	41652		X
ERIC POOLEY
SENIOR VP STRATEGY & COMM.	40.0			277622	0	39098		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2450239	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	309894	TotalOtherCompensation
Number Individuals GT100 K	125	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KL GATES LLP
1601 K STREET NW	WASHINGTON	DC	20006	LEGAL SERVICES	589115
ECO ANALYTICS LLP
545 VEREDA DEL CIERVO	GOLETA	CA	93117	DESIGN&DATA ANALY	558250
Cox Digital Solutions
1000 Cherry Avenue	SAN BRUNO	CA	94066	Online Advertisting	550000
CAP LOG GROUP LLC
135 IPANEMA PLACE	DAVIS	CA	95616	Economic Analysis	391813
SEAN DONAHUE
295 SANCHEZ STREET	SAN FRANCISCO	CA	94114	Consul & Legal Serv.	281787

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Federated Campaigns	189836	FederatedCampaigns
Government Grants	3934389	GovernmentGrants
All Other Contributions	141010817	AllOtherContributions
Noncash Contributions	3176585	NoncashContributions
Total Contributions	145135042	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1054786	TotalRevenueColumn
Unrelated Business Revenue	25646	UnrelatedBusinessRevenue
Exclusion	$1,029,140	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2689	TotalRevenueColumn
Exclusion	$2,689	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35699523	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	32712168	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2987355	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2987355	TotalRevenueColumn
Exclusion	$2,987,355	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
HONORARIUM	900099	63656	$63,656
LIST RENTAL FEES	900099	162145	$162,145
OTHER REVENUE	900099	314490	$314,490

Field	Value	IRS element (for citing)
Total Other Revenue	540291	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149720163	TotalRevenueColumn
Unrelated Business Revenue	25646	UnrelatedBusinessRevenue
Exclusion	$4,559,475	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8099827	Total
Program Services	8099827	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5382806	Total
Program Services	5382806	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1235525	Total
Program Services	625185	ProgramServices
Management And General	534654	ManagementAndGeneral
Fundraising	75686	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41173420	Total
Program Services	33155515	ProgramServices
Management And General	2146600	ManagementAndGeneral
Fundraising	5871305	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1961080	Total
Program Services	1579189	ProgramServices
Management And General	102242	ManagementAndGeneral
Fundraising	279649	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5307722	Total
Program Services	4274123	ProgramServices
Management And General	276721	ManagementAndGeneral
Fundraising	756878	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2997865	Total
Program Services	2414076	ProgramServices
Management And General	156295	ManagementAndGeneral
Fundraising	427494	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	146029	Total
Management And General	146029	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	595548	Total
Program Services	577682	ProgramServices
Management And General	8635	ManagementAndGeneral
Fundraising	9231	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98000	Total
Management And General	98000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	965000	Total
Program Services	965000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	724443	Total
Fundraising	724443	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	106442	Total
Management And General	106442	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20256327	Total
Program Services	19931791	ProgramServices
Fundraising	324536	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6204817	Total
Program Services	5767611	ProgramServices
Management And General	1598	ManagementAndGeneral
Fundraising	435608	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1588617	Total
Program Services	944335	ProgramServices
Management And General	251050	ManagementAndGeneral
Fundraising	393232	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1622567	Total
Program Services	1113732	ProgramServices
Management And General	257149	ManagementAndGeneral
Fundraising	251686	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6204879	Total
Program Services	2572643	ProgramServices
Management And General	2659237	ManagementAndGeneral
Fundraising	972999	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5304388	Total
Program Services	4732559	ProgramServices
Management And General	131692	ManagementAndGeneral
Fundraising	440137	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3586694	Total
Program Services	2941974	ProgramServices
Management And General	231918	ManagementAndGeneral
Fundraising	412802	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	156181	Total
Management And General	156181	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1460408	Total
Program Services	329458	ProgramServices
Management And General	570141	ManagementAndGeneral
Fundraising	560809	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	188069	Total
Program Services	182425	ProgramServices
Management And General	2729	ManagementAndGeneral
Fundraising	2915	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	165317	Total
Program Services	165317	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115531971	Total
Program Services	95755248	ProgramServices
Management And General	7837313	ManagementAndGeneral
Fundraising	11939410	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	5493948	Total
Program Services	3654858	ProgramServices
Management And General	563785	ManagementAndGeneral
Fundraising	1275305	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2174288	BOY
EOY	2986738	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12199244	BOY
EOY	12381508	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92800326	BOY
EOY	129662583	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	123876	BOY
EOY	123757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1654370	BOY
EOY	1209823	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15458557	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10495284	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4798785	BOY
EOY	4963273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	34556333	BOY
EOY	34520566	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	21823819	BOY
EOY	19832990	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3008266	BOY
EOY	3069970	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	173139307	BOY
EOY	208751208	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6170214	BOY
EOY	6068092	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23132	BOY
EOY	16262	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3060318	BOY
EOY	2596821	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12016407	BOY
EOY	13368694	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21270071	BOY
EOY	22049869	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42123288	BOY
EOY	44193259	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106009450	BOY
EOY	138771582	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3736498	BOY
EOY	3736498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151869236	BOY
EOY	186701339	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	173139307	BOY
EOY	208751208	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34188192	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	643911	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126116250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52480737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94076678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110051773	CurrentTaxYearMinus1Year
Current Tax Year	144945207	CurrentTaxYear
Total	527670645	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126116250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52480737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94076678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110051773	CurrentTaxYearMinus1Year
Current Tax Year	144945207	CurrentTaxYear
Total	527670645	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	166248370	AmountsSubstContributorsTotal
Public Support Total170	361422275	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	919296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1245389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1281695	CurrentTaxYearMinus1Year
Current Tax Year	1219620	CurrentTaxYear
Total	5587474	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27135	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	5904	CurrentTaxYearMinus1Year
Current Tax Year	25646	CurrentTaxYear
Total	58685	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	901908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	517114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	539498	CurrentTaxYearMinus1Year
Current Tax Year	378146	CurrentTaxYear
Total	2892049	Total

Field	Value	IRS element (for citing)
Total Support	536208853	TotalSupport
Public Support Pertcentage170	0.67403	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	715000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	965000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	114566971	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	115531971	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	896377	CurrentYearMinus3
Current Year Minus2	921529	CurrentYearMinus2
Current Year Minus1	947570	CurrentYearMinus1
Current Year	965000	CurrentYear
Total	3730476	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	240143	CurrentYearMinus2
Current Year Minus1	245765	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	985908	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Donor Advised Contributions	173969	DonorAdvisedContributions
Grants Paid From Donor Funds	42000	GrantsPaidFromDonorFunds
Aggregate DAF Value	660207	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5590776	BeginningOfYearBalance
Investment Earnings Or Losses	1058562	InvestmentEarningsOrLosses
Other Expenditures	247494	OtherExpenditures
End Of Year Balance	6401844	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4492055	BeginningOfYearBalance
Investment Earnings Or Losses	1350821	InvestmentEarningsOrLosses
Other Expenditures	252100	OtherExpenditures
End Of Year Balance	5590776	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4533102	BeginningOfYearBalance
Investment Earnings Or Losses	212740	InvestmentEarningsOrLosses
Other Expenditures	253787	OtherExpenditures
End Of Year Balance	4492055	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4533102	BeginningOfYearBalance
End Of Year Balance	4533102	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4533102	BeginningOfYearBalance
End Of Year Balance	4533102	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.58000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.42000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393319	OtherCostOrOtherBasis
Book Value	393319	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6675670	OtherCostOrOtherBasis
Depreciation	4409410	Depreciation
Book Value	2266260	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3888378	OtherCostOrOtherBasis
Depreciation	2892096	Depreciation
Book Value	996282	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4501185	OtherCostOrOtherBasis
Depreciation	3193773	Depreciation
Book Value	1307412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4963273	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SPLIT INTEREST AGREEMENTS	7713706	F
FUND OF FUNDS	11363288	F
PRIVATE EQUITIES	28351	F
VENTURE CAPITAL	727645	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	19832990	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$1,258,671
ANNUITIES PAYABLE	$4,440,011
RETIREMENT PLAN LIABILITY	$2,175,972
DUE TO EDAF	$5,133,491
OTHER PROGRAM RELATED LIABILIT	$360,549

Field	Value	IRS element (for citing)
Total Of Amounts	13368694	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	150364074	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	643911	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	643911	RevenueNotRptdF990
Revenue Subtotal	149720163	RevenueSubtotal
Total Revenue Per Form990	149720163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	115531971	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	115531971	ExpensesSubtotal
Total Expenses Per Form990	115531971	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT CONSISTS OF NINETEEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND CONSISTING ENTIRELY OF DONOR-RESTRICTED FUNDS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED WITH A FOCUS ON EARNING MARKET RETURNS OR BETTER WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK.
INCOME TAXES FIN 48 (FOOTNOTE)	PART X LINE 2	THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF ASC TOPIC 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED AND CONSOLIDATING FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
North America	1	8	Grantmaking	275029
Central America and the Caribbean			Grantmaking	48375
South America			Grantmaking	1320211
East Asia and the Pacific	1	15	Grantmaking	2900000
South Asia			Grantmaking	425303
Europe (Including Iceland and Greenland)	1	3	Grantmaking	413888

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	26	SubtotalNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	26	TotalNumberOfEmployees
Subtotal Amount Spent	5382806	SubtotalAmountSpent
Total Amount Spent	5382806	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (28 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Central America and the Caribbean	Fisheries	12500	FMV
Europe (Including Iceland and Greenland)	Ocean Work	6500	FMV
Europe (Including Iceland and Greenland)	Options Mkt	66500	FMV
Central America and the Caribbean	Ocean Work	25100	FMV
South America	Climate Work	30000	FMV
East Asia and the Pacific	Pilot Trade	2900000	FMV
Europe (Including Iceland and Greenland)	Clean Engy	25000	FMV
Europe (Including Iceland and Greenland)	GHG Trading	150000	FMV
Europe (Including Iceland and Greenland)	Options Mkt	33500	FMV
South Asia	Low Carbon	18000	FMV
South Asia	Low Carbon	18000	FMV
South Asia	Low Carbon	18000	FMV
North America	Deforestation	30800	FMV
North America	Ocean Work	44993	FMV
North America	Ocean Work	50261	FMV
North America	Ocean Work	10032	FMV
North America	Ocean Work	132234	FMV
South America	Sustain Env	158000	FMV
South America	Sustain Env	740882	FMV
South America	Sustain Env	112200	FMV
South America	Sustain Env	125296	FMV
South America	Sustain Env	143333	FMV
Europe (Including Iceland and Greenland)	Fisheries	91498	FMV
Europe (Including Iceland and Greenland)	Options Mkt	40890	FMV
South Asia	Gas Emission	55841	FMV
South Asia	Gas Emission	58476	FMV
South Asia	Gas Emission	111236	FMV
South Asia	Lab Support	145750	FMV

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	28	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Fisheries Research	TypeOfAssistance
Region	Central America and the Caribbean	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	CASH PYMTS	MannerOfCashDisbursement
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	The Organization has a number of grants and other assistance it provides to other entities. The majority of these grants are to other environmental and like minded entities that perform work alongside of EDF in the accomplishment of its mission. EDF monitors the performance of the grant recipients by written reports, site visits, verbal communication and review. Partial payments are typically made on a grant until a pattern of proven achievements on objectives is demonstrated. In the end EDF typically prepares a report to funding entities on the use of grant funds -both by itself and by any grant recipients.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
INTEGRAL RESOURCES INC	DIRECT FUNDRAISING	false	597581	400412	197170
PUBLIC INTEREST COMMUNICATIO	DIRECT FUNDRAISING	false	69211	62854	6357
PDR II INC	TELEPHONE FUNDRAISING	false	16560	65405
STRATEGIC FUNDRAISING	DIRECT FUNDRAISING	false	73522	152274
COMNET MARKETING GROUP INC	FUNDRAISING COUNSEL	false	19102	43498

Field	Value	IRS element (for citing)
Total Gross Receipts	775976	TotalGrossReceipts
Total Retained By Contractors	724443	TotalRetainedByContractors
Total Net To Organization	203527	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (51 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Intercultural Center for the Study of Deserts and
4455 N Camino Cardenal	Tucson	AZ	85718	860578996	501(C)(3)	30000	FMV	Restore Marine
IPAM International Program Inc
3180 18th Street Suite 205	San Francisco	CA	94110	273444564	501(c)(3)	17522	FMV	Support of REDD
California Interfaith Power & Light dba The Regene
369 Pine Street 700	San Francisco	CA	94104	943335236	501(c)(3)	7500	FMV	Pilot Work
Center for Energy Efficiency and Renewable Tech
1100 11th St suite 311	Sacramento	CA	95814	680260751	501(c)(3)	10417	FMV	Smart Power Program West Coast Advocacy Efforts
Regents of The University of California (at Davis
1850 Park Drive Suite 300	Davis	CA	95618	946036494	N/A	7577	FMV	Methane Emissions LONG LINE FISHING
CEERT
1100 11th Street Suite 311	Sacramento	CA	95814	680260751	501(c)(3)	30000	FMV	Smart Power Program West Coast Advocacy Efforts THE SOUTHEAST
The Tower Foundation of San Jose State University
One Washington Square	San Jose	CA	90803	830403915	501(c)(3)	25000	FMV	Fisheries Research LEVERAGING SEAFOOD BUYER DEMAND IN THE GULF OF MEXICO
Stanford University
PO Box44253	San Francisco	CA	941444253	941156365	501(c)(3)	216586	FMV	Fisheries Forum PERU
Earth System Research Laboratory OAR NOAA Dept
325 Broadway	Boulder	CO	80305	841040636	N/A	135150	FMV	Methane Emissions
University of Colorado-Boulder
3100 Marine St	Boulder	CO	803090043	846000555	N/A	297070	FMV	Methane Production
Colorado State University - Sponsored Programs
555 S Howes St Rm 314	Fort Collins	CO	805232002	846000545	N/A	870000	FMV	Methane Gathering
Conservation Colorado Education Fund
1536 Wynkoop Steet Ste 5C	Denver	CO	80202	731651499	501(c)(3)	50000	FMV	Gas Emissions
Colorado State University
2002 Campus Delivery	Fort Collins	CO	80523	846000545	N/A	65654	FMV	Methane Mapping work SUPPORT
US Climate Action Network
USCAN	Washington	DC	20009	521677780	501(c)(3)	55000	FMV	GHG Reduction
Alliance to Save Energy
1850 M Street NW Suite 600	Washington	DC	20036	521082991	501(c)(3)	10000	FMV	Energy Efficiency
Defenders of Wildlife
1130 17th St NW	Washington	DC	20036	530183181	501(c)(3)	33448	FMV	Restore Marine
Mote Marine Laboratory Inc
1600 Ken Thompson Parkway	Sarasota	FL	34236	590756643	501(c)(3)	108276	FMV	Shark research
Snook Foundation Inc dba Snook and Gamefish Found
1505 West Terrance Drive	Lake Worth	FL	33460	650839514	501(c)(3)	35000	FMV	Ocean conservation WATER RESOURCES MANAGEMENT
Clark Atlanta University
223 James P Brawley Dr SW	Atlanta	GA	30314	581825259	501(c)(3)	50000	FMV	Sustainability
Coalition to Restore Coastal Louisiana
6160 Perkins Road 225	Baton Rouge	LA	70808	721115589	501(c)(3)	100000	FMV	Coastal Louisiana
The Nature Conservancy
PO Box 4125	Baton Rouge	LA	70821	530242652	501(c)(3)	100000	FMV	Coastal Louisiana
Lake Pontchartrain Basin Foundation
PO Box 6965	Metairie	LA	70009	721152784	501(c)(3)	175000	FMV	Louisiana Coastal
Atmospheric and Environmental Research Inc
131 Hartwell Ave	Lexington	MA	024213126	042608324	N/A	30000	FMV	Methane Work
President and Fellows of Harvard College dba Harva
Earth and Planetary Sciences 20 Ox	Cambridge	MA	02138	042103580	501(c)(3)	60467	FMV	Methane Work
Trustees of Boston University
Research Accounting	Boston	MA	02215	042103547	501(c)(3)	64033	FMV	Methane Work
Duke University
2117 Campus Drive PO Box 90335	Durham	NC	27708	560532129	501(c)(3)	104675	FMV	Methane Work
North Carolina State University
Campus Box 7214	Raleigh	NC	276957214	566000756	501(c)(3)	230200	FMV	Sustainable AGRI
Sampson County Cooperative Extension Service
55 Agriculture Place	Clinton	NC	28328	566000338	501(c)(3)	244578	FMV	AGRI Management
Appalachian State University
PO Box 32043	Boone	NC	28608	561176030	501(c)(3)	19707	FMV	Fisheries Research ON-FARM NETWORK
Duke University
2117 Campus Drive PO Box 90335	Durham	NC	27708	560532129	501(c)(3)	437974	FMV	Fisheries Forum
Natural Resources Defense Council Inc
40 West 20th Street	New York	NY	10011	132654926	501(c)(3)	60000	FMV	GHG Reduction
New York University
665 Broadway Suite 801	New York	NY	10012	135562308	501(c)(3)	35000	FMV	Carbon Research
Conestoga-Rovers & Associates Inc
2055 Niagara Falls Boulevard Suite	Niagara Falls	NY	14304	161229774	501(c)(3)	270500	FMV	Methane Gathering
Van Alen Institute Projects in Public Architecture
30 West 22nd Street	New York	NY	10010	131655152	501(c)(3)	50000	FMV	GHG Reduction
California Fisheries Fund Incorporated
257 Park Avenue South	New York	NY	10010	260873741	501(c)(3)	200000	FMV	General Support
Environmental Defense Action Fund
257 Park Avenue South	New York	NY	10010	900080500	501(c)(4)	950000	FMV	General Support
Ground Water Protection Council Inc
13308 N MacArthur Blvd	Oklahoma City	OK	73142	731210455	501(c)(6)	160000	FMV	Natural Gas Study
Oregon Environmental Council
222 NW Davis Street	Portland	OR	97209	930578714	501(c)(3)	13450	FMV	Toxic chemicals
Pennsylvania Environmental Council Inc
22 Terminal Way	Pittsburgh	PA	15219	237286159	501(c)(3)	61200	FMV	Improve Natural Gas Rules
Carnegie Mellon University
5000 Forbes Avenue	Pittsburgh	PA	15213	250969449	501(c)(3)	250000	FMV	Methane Emissions
University of Texas at Austin
PO Box 7159	Austin	TX	78712	746000203	N/A	107500	FMV	Methane Production
Houston Advanced Research Center
4800 Research Forest Dr	The Woodlands	TX	77381	760038315	501(c)(3)	12000	FMV	Methane Emissions
National Wildlife Federation
44 East Ave 200	Austin	TX	78701	530204616	501(c)(3)	30000	FMV	Mississippi Delta
Biodiversity Works
2611 Nottingham Lane	Austin	TX	78704	274032271	501(c)(3)	25000	FMV	Landowner Education
Texas Tech University
2500 Broadway	Lubbock	TX	794091105	756002632	N/A	60902	FMV	Shark research
Gulf Of Mexico Reef Fish Shareholder's Alliance
1902 Wharf Road	Galveston	TX	77550	262524327	501(c)(3)	146200	FMV	Marine Fishery
Conservation International
2011 Crystal Drive Suite 500	Arlington VA	VA	22202	521497470	501(c)(3)	17568	FMV	Mexico Deforestation
ICF Resources LLC
9300 Lee Highway	Fairfax	VA	22031	541500263	501(c)(3)	1120741	FMV	Clean Heat
American Society of Agronomy Inc
5585 Guilford Road	Madison	WI	537115801	390808552	501(c)(3)	15000	FMV	4R Curriculum
West Virginia University Research Corporation
PO BOX 6002	Morgantown	WV	26506	550665758	501(c)(3)	783300	FMV	Methane Pump
Wyoming Outdoor Council
262 Lincoln Street	Lander	WY	82520	830259411	501(c)(3)	41000	FMV	Natural Gas

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	41	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	10	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS AND OTHER ASSISTANCE	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	The Organization has a number of grants and other assistance it provides to other charities and quasi-governmental entities in the U.S. The majority of these grants are to other environmental 501(c)3 non-profit entities that perform work alongside of EDF in the accomplishment of its mission. Some of these are "flow-through" grants from a funding entity or Foundation that supports EDF's work. EDF monitors the performance of the grant recipients by written reports, site visits, verbal communication and review. Partial payments are typically made on a sub-grant until a pattern of proven achievements on objectives is demonstrated. In the end EDF typically prepares a report to funding entities on the use of grant funds -both by itself and by any sub-grant recipients.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FREDERIC D KRUPP
PRESIDENT	440738	0	45000	0	0	0	37000	0	19098	0	541836	0	0	0
ELIZABETH HENSHAW
CHIEF OPERATING OFFICER	288702	0	10000	0	0	0	24954	0	19098	0	342754	0	0	0
PETER ACCINNO
CFO & TREASURER	198985	0	0	0	0	0	18868	0	1034	0	218887	0	0	0
DAVID FESTA
VP WEST COAST	223605	0	0	0	70000	0	18574	0	11922	0	324101	0	0	0
PAULA HAYES
SENIOR VP GLOBAL INITIATIVES	239308	0	5000	0	0	0	20400	0	19098	0	283806	0	0	0
DANIEL J DUDEK PHD
VP	285543	0	50000	0	0	0	20000	0	19098	0	374641	0	0	0
DIANE REGAS
SENIOR VP PROGRAMS	257651	0	15000	0	43085	0	22554	0	19098	0	357388	0	0	0
ERIC POOLEY
SENIOR VP STRATEGY & COMM.	277622	0	0	0	0	0	20000	0	19098	0	316720	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES	Identifier
Return Reference	SCHEDULE J, PART II	ReturnReference
Explanation	REPORTABLE COMPENSATION OF $70,000 FOR DAVID FESTA AND $43,085 FOR DIANE REGAS REPRESENTS A HOUSING ALLOWANCE.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ISABEL GRANTHAM
DAUGHTER OF TRUSTEE	45311	COMPENSATION	false
SANDRA SHORENSTEIN
DAUGHTER OF TRUSTEE	41166	COMPENSATION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	91	NumberOfContributions
Noncash Contribs Rptd F990	3176585	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	PART III, PAGE 2:	1. CLIMATE AND ENERGY - NEW CARBON-CUTTING PROGRAMS IN CHINA AND CALIFORNIA, U.S. ACTION TO SLASH CARBON POLLUTION FROM POWER PLANTS AND TRANSPORTATION, AND AN AMBITIOUS NEW STRATEGY FOR THE ELECTRIC GRID ALL OFFER HOPE THAT WE CAN AVERT THE WORST IMPACTS OF CLIMATE CHANGE. THIS YEAR, CHINA LAUNCHED THE FIRST OF SEVEN CARBON TRADING PILOT PROGRAMS, WITH EDF PROVIDING TECHNICAL SUPPORT AND TRAINING. IN CALIFORNIA, A MANDATORY, DECLINING CAP ON CARBON THAT EDF HELPED DESIGN TOOK EFFECT THIS YEAR, AND THE STATE'S CARBON AUCTIONS RAISED ALMOST $400 MILLION FOR CLEAN ENERGY INVESTMENTS. EDF IS WORKING IN A TOTAL OF NINE STATES THAT MAKE UP NEARLY HALF THE U.S. ENERGY MARKET TO STRENGTHEN CLEAN ENERGY REQUIREMENTS AND REMOVE OBSTACLES TO INVESTMENT. EDF ALSO LAUNCHED A SERIES OF EFFORTS TO MEASURE AND REDUCE METHANE EMISSIONS. 2. OCEANS - DECADES OF OVERFISHING AND FAULTY MANAGEMENT HAVE DEVASTATED OCEAN FISHERIES AND COASTAL COMMUNITIES. BUT NOW NEARLY TWO-THIRDS OF THE FISH CAUGHT IN U.S. WATERS ARE BEING MANAGED USING A POWERFUL METHOD THAT EDF ADVOCATES, CALLED CATCH SHARES. THIS YEAR WE SAW THE COMMERCIAL RED SNAPPER FISHERY IN THE GULF OF MEXICO--NEAR COLLAPSE IN 2007 BEFORE EDF HELPED INTRODUCE A CATCH SHARE MANAGEMENT PROGRAM--CONTINUE ITS REMARKABLE RECOVERY. CATCH SHARES EMPOWER FISHERMEN TO BE STEWARDS, BOOSTING PROFITS AND FISH POPULATIONS. AS A RESULT OF THE SUCCESS OF THE U.S. PROGRAMS, EDF HAS BEEN ASKED TO HELP DESIGN CATCH SHARES IN PLACES RANGING FROM MEXICO TO BELIZE, EUROPE AND INDONESIA. IN BELIZE, EDF TEAMED UP WITH THE WILDLIFE CONSERVATION SOCIETY AND LOCAL PARTNERS, AND ILLEGAL FISHING IS DOWN BY MORE THAN 60%. 3. ECOSYSTEMS - THROUGH ON-THE-GROUND PARTNERSHIPS IN 12 STATES, EDF IS HELPING FARMERS SAVE MONEY, IMPROVE WILDLIFE HABITAT AND REDUCE POLLUTION WITHOUT SACRIFICING YIELDS. HISTORICALLY, FARMERS OFTEN APPLIED TOO MUCH FERTILIZER, WITH AS MUCH AS HALF NOT BEING TAKEN UP BY CROPS, INSTEAD POLLUTING AIR AND WATER. TO CUT THIS WASTE AND POLLUTION, EDF IS WORKING WITH UNIVERSITES, FARM GROUPS AND COMPANIES INCLUDING WALMART AND SMITHFIELD FOODS TO HELP FARMERS USE BETTER DATA AND FIELD IMAGERY TO DETERMINE HOW MUCH FERTILIZER THEIR CROPS REALLY NEED. EDF ALSO INTRODUCED HABITAT EXCHANGES THAT LET LANDOWNERS EARN CREDITS FOR RESTORING WILDLIFE HABITAT ON THEIR LAND. ON THE GULF COAST, EDF IS HELPING TO GUIDE THE RESTORATION OF ECOSYSTEMS HARMED BY THE 2010 BP OIL SPILL, WITH AN INITIAL $1.25 BILLION OF BP PENALTIES ALLOCATED SO FAR. 4. HEALTH - WALMART ANNOUNCED A NEW POLICY, WHICH EDF HELPED DEVELOP, TO BEGIN PHASING OUT SOME POTENTIALLY HARMFUL INGREDIENTS FOUND IN EVERYDAY PRODUCTS SUCH AS SHAMPOO, BABY LOTION, COSMETICS AND AIR FRESHENERS, AND REPLACE THEM WITH SAFER INGREDIENTS. EDF ALSO HELPED STRENGTHEN AND ADVANCE A BILL IN CONGRESS TO REFORM THE NATION'S CHEMICALS LAW. NEW YORK CITY RESIDENTS ARE BREATHING THE CLEANEST AIR IN 50 YEARS, THANKS TO A PARTNERSHIP BETWEEN THE CITY AND EDF TO PHASE OUT THE DIRTIEST KINDS OF HEATING OIL, A PROGRAM THAT HAS SAVED 800 LIVES A YEAR. EDF ALSO IS DEFENDING ENVIRONMENTAL PROTECTION AGENCY STANDARDS TO ELIMINATE 90% OF TOXIC MERCURY EMISSIONS FROM POWER PLANTS AND SUPPORTING CLEANER FUEL AND VEHICLE STANDARDS THAT WILL CUT NITROGEN OXIDES,PARTICULATES AND VOLATILE ORGANIC COMPOUNDS FROM NEW CARS BY MORE THAN 70%. THE THREATS TO OUR ENVIRONMENT ARE URGENT, BUT THEY CAN BE SOLVED. EDF'S 440 SCIENTISTS, ECONOMISTS, LAWYERS AND POLICY EXPERTS PARTNER WITH OTHERS TO FIND PRACTICAL SOLUTIONS. WE'RE HOPEFUL BECAUSE, WITH OUR PARTNERS, WE'VE DEVELOPED A SET OF POLICY TOOLS THAT HAVE DELIVERED EXTRAORDINARY RESULTS. IF WE BRING THESE TO SCALE IN TIME, THEY WILL DO THE JOB. WE'RE HOPEFUL, TOO, SINCE MORE PEOPLE ARE JOINING WITH US TO BUILD THESE SOLUTIONS, AND SINCE URGENCY PUTS PRESSURE ON LEADERS TO TAKE ACTION. A MORE COMPREHENSIVE REPORT OF EDF'S PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR IS AVAILABLE ONLINE AT WWW.EDF.ORG/ANNUAL-REPORTS/2013.
Governance, Management, and Disclosures	Review of Form 990	Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - The Form 990 is prepared by EisnerAmper LLP, based on financial statements audited by EisnerAmper and other internally generated information by the Environmental Defense Fund's Finance Department. The Form is further reviewed by EDF's Finance Department (which provides independent verification of certain information) and members of Senior Management. The Audit Committee then reviews any significant issues or judgments relating to disclosures in EDF's Form 990. Finally, copies are provided to the full Board of Directors for their comment prior to filing with the IRS. Monitoring of Conflict of Interest Policy Part VI, Section B, Line 12a It is the responsibility of all Trustees and employees of the Environmental Defense Fund to familiarize themselves with this Policy and to comply and to ensure compliance of related parties with it. In addition to the disclosures required by this Policy, annually each Trustee and employee is provided with a statement to complete and return indicating that they have read, understand and are in compliance with this Policy. For both Trustees and employees, there is a process where the annual statement of compliance may be effected and transmitted via e-mail or other electronic means. Trustees who knowingly or unknowingly violate this Policy are subject to censure or removal, at the discretion of the Board of Trustees. Employees who knowingly or unknowingly violate this Policy will be subject to disciplinary action, including possible dismissal. Determination of Compensation of the President Part VI, Section B, Line 15 EDF uses a Human Relations Committee to evaluate the compensation of the President of the organization who is the highest-ranking employee. The Human Relations Committee of the Board of Trustees is composed of three independent Trustees and the Chairman of the Board who meet annually to assess the President's performance and compensation. The Human Relations Committee uses the services of an independent compensation consultant to provide demographic and comparative salary information for peer-group organizations, with focus on the President/CEO. The compensation consultant provides information from surveys, public disclosures of other charities, and proprietary sources. The Committee reviews this information, discusses the findings amongst themselves and not in the presence of the President of the organization. The Committee has a portion of its meeting where it does discuss compensation and performance with the President but the decision-making segments of the meeting are held in executive session. Minutes of the meeting are kept and retained by the Chair of the Human Relations Committee. The Human Relations Committee is aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the President of the organization. Public Availability of Governing Documents Part VI, Section C, Line 18 EDF was formed in 1967 and a copy of Form 1023 is unavailable from this early period of time. Part VI, Section C, Line 19 EDF makes available three years worth of the following disclosure documents on our web site www.edf.org 1. Our Annual Report 2. Our consolidated and consolidating audited financial statements 3. Our Form 990 informational tax returns and those of related organizations Other governing documents such as By-Law changes and Conflict of Interest policies are included with Form 990 returns in the years there are changes or when they are required.
PART 1X - OTHER FEES FOR SERVICES	LINE 11G	PROFESSIONAL FEES FOR SERVICES RELATED TO PROGRAM ACTIVITIES- $19,931,791 PROFESSIONAL FEES FOR SERVICES RELATED TO MEMBERSHIP DIRECT MAIL PLAN $324,536

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ENVIRONMENTAL DEFENSE ACTION FUND INC
257 PARK AVENUE SOUTH	NEW YORK	NY	10010	900080500	ENV ADVOCACY	DE	501 (C)(4)	EDF	false
CALIFORNIA FISHERIES FUND INC
123 MISSION STREET	SAN FRANCISCO	CA	94105	260873741	REV LOAN FND	CA	501(C)(3)	EDF	false	11A
ENVIRONMENTAL DEFENSE FUND DE MEXICO AC
					OCEAN PROG			EDF	false		CALLE REVOLUCION 345	LAPAZ	MEXICO	MX	MX

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ENVIRONMENTAL DEFENSE ACTION FUND INC
B	950000	FMV
ENVIRONMENTAL DEFENSE ACTION FUND INC
M	76334	FMV
ENVIRONMENTAL DEFENSE ACTION FUND INC
N	808452	FMV
ENVIRONMENTAL DEFENSE ACTION FUND INC
E	5133491	FMV